目 錄 234891011121330 公 司 資 料 183171712-1716 1373 HKICPA www.ihr.com.hk Cricket Square, Hutchins DrivePO Box 2681, Grand CaymanKY1-1111, Cayman Islands 11B20(852) 3512-3100 ৌ ਕ ࠅ 20231031202210312022/23 •1,322,485,0002022/23(1)1,386,665,000COVID-194.6%•50,764,0002022/23110,350,00031,937,00078,413,00035%•46.8%2022/23: 46.7%•5.6 1.202210312022/23 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 20231031GMS380 1,322,485,0002022/231,386,665,000COVID-194.6% 50,764,0002022/23110,350,000201948,135,0005.5%31,937,00078,413,00035% OEM46.8%2022/2346.7% 20231031318,775,0002023430402,310,000105,300113 1.520234301.52023103122,167,000202343013,381,000202310313.3%20234302.3% 202310 312,190202210312,060216,886,0002022/23192,564,000 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ(續) 1991380JHCJapan Home123byELLA$MARTCityLifeDay Day StoreJHCeshopEasy BuyGMS 30 202311JHCeshop 1,318,523,0002022/231,365,174,00099.7%2022/2398.5% 錄得3,962,0002022/2321,491,000 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ(續) 87%2022/2389% 1,147,066,0002022/231,227,140,000COVID-196.5% 3,20053,993,00031,937,00080,296,00032.8% THE SOUTHSIDE 10.3%26,500,0002022/2324,036,000OEM 21,821,0002022/2324,469,000 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ(續) OEM 202311JHCeshopO2O THE SOUTHSIDE 2024 中 期 財 務 資 料 審 閱 報 告 929202310313434 2410 34 20231221 簡 明 綜 合 中 期 財 務 資 料 附 註 1 Cricket Square, Hutchins Drive, PO Box 2681,Grand Cayman, KY1-1111, the Cayman Islands Hiluleka Limited 20231221 2 2023103134 20234 30 3 2023430 (a)2023511717171791281212 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 3 (b)202351 4 2023430 5 5.1 2023430 5.2 12 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 5 5.2 20221031 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 5 5.2 202152020215 215,465,854AA2.77%30023,310,000 2022610A12,332,564 6 (i)–*–*(ii) * ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 6 1,321,365,0002022/23: 1,385,569,000569,0002022/23: 650,000551,0002022/23: 446,000 20232022103110% 202320221031 202310312023430 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 202310 311,767,00020221031540,000 20221031COVID-1931,937,000 8 202320221031 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 9 20232022103116.5% 10 (a) (b) ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 11 20234 3071,925,000 20231031 202312 215.62022/23:12.040,315,0002022/23: 86,380,0002024430 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 13 (a) (i) 215,182,0002023430393,500,000 20221031COVID-19167 2023103120221031 (b) ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 13 (c)15(d)(d) 202310312023430 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) (a)202210 311,054,000 16 201572410 5%1% 202310 31784,00020234309,237,000 1.6820234301,535,0001.68 202310 31 202310319,048,00020234309,237,0007,911,0001.6820234308,161,000) 202310 31689,00020234 30763,000 202310 31 2023430600,0001,718,000 202310 314,105,00020234304,794,000 202310 312,000,000202210311,949,000 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 16 202110202022820202210240.660.910.69 2–3 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 18 20231031434,00020221031190,000 202310312023430 20231031 19 2023103113,133,000202343021,477,000 ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 20 2023103120221031 202310 3120221031(a)(i)(b)(i) ᔊ ၝ Υ ʕ ಂ ৌ ਕ ༟ࣘ ڝ ൗ(續) 20 (c) 202351202310560%2023106751,00040% 其 他 資 料 20231031XVXV78352 1.2.Hiluleka Limited50%Hiluleka Limited324,000,0003.4.Hiluleka Limited50%Hiluleka Limited324,000,0005. 20231031XV78352 Չ ˼ ༟ࣘ(續) 20231031XV23336 2.(2)(4) 20231031XV23336 Չ ˼ ༟ࣘ(續) 201394 10%72,000,00010%280,0000.04%201394 121% 120.1%5,000,000 110(i)(ii)(iii) Չ ˼ ༟ࣘ(續) 20231031280,000 1.20139 4 3.20161 21201610312024120 201710311,272,000201810311,940,000 (iii)2,960,0001,020,000 Չ ˼ ༟ࣘ(續) 2015724105%1%2015724 Չ ˼ ༟ࣘ(續) •11,255,15010,437,15010,437,1501.6%1.4%1.4%0.3%•2.19•16•• 14 C.2.1 2410 10 Չ ˼ ༟ࣘ(續) 5.62022/2312.040,315,0002022/2386,380,0002024222024112 2024192024112202418430183171712–1716 20231221